See more : RS Group plc (RS1.L) Income Statement Analysis – Financial Results
Complete financial analysis of Guanfu Holding Co., Ltd. (002102.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guanfu Holding Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Guanfu Holding Co., Ltd. (002102.SZ)
About Guanfu Holding Co., Ltd.
Guanfu Holding Co., Ltd. provides plastic raw material procurement services through e-commerce platform in China. The company also engages in the research and development, production, and sale of pharmaceutical intermediates and vitamin E. In addition, the company is involved in the real estate leasing and gold mining activities. The company was formerly known as Fujian Guanfu Modern Household Wares Co., Ltd. and changed its name to Guanfu Holding Co., Ltd. in August 2016. Guanfu Holding Co., Ltd. was founded in 1989 and is headquartered in Quanzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.13B | 12.26B | 13.53B | 12.84B | 15.94B | 14.29B | 9.74B | 887.21M | 1.32B | 1.87B | 1.87B | 695.95M | 654.69M | 676.95M | 802.40M | 649.55M | 408.82M | 329.39M | 281.70M | 218.82M | 142.21M |
| Cost of Revenue | 10.84B | 11.90B | 13.08B | 12.36B | 15.03B | 13.54B | 9.10B | 599.97M | 992.81M | 1.65B | 1.63B | 378.30M | 349.65M | 401.96M | 570.20M | 459.44M | 272.77M | 224.28M | 200.40M | 158.13M | 94.90M |
| Gross Profit | 289.12M | 363.11M | 449.08M | 481.77M | 906.53M | 748.16M | 640.40M | 287.24M | 323.42M | 221.98M | 237.73M | 317.65M | 305.04M | 274.99M | 232.20M | 190.11M | 136.04M | 105.11M | 81.30M | 60.69M | 47.31M |
| Gross Profit Ratio | 2.60% | 2.96% | 3.32% | 3.75% | 5.69% | 5.23% | 6.58% | 32.38% | 24.57% | 11.85% | 12.73% | 45.64% | 46.59% | 40.62% | 28.94% | 29.27% | 33.28% | 31.91% | 28.86% | 27.74% | 33.27% |
| Research & Development | 86.47M | 77.94M | 63.86M | 73.81M | 109.87M | 88.14M | 56.17M | 19.56M | 16.83M | 5.64M | 8.32M | 7.84M | 8.65M | 12.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 48.60M | 27.91M | 29.50M | 40.41M | 43.63M | 46.95M | 43.93M | 36.85M | 29.63M | 28.74M | 29.87M | 37.53M | 50.63M | 41.48M | 73.79M | 67.29M | 39.71M | 28.73M | 17.78M | 12.16M | 8.82M |
| Selling & Marketing | 14.50M | 22.59M | 34.41M | 31.28M | 61.16M | 62.78M | 38.20M | 6.57M | 112.41M | 95.74M | 150.07M | 271.81M | 303.17M | 227.73M | 146.55M | 81.94M | 39.79M | 23.43M | 16.63M | 7.47M | 6.00M |
| SG&A | 63.10M | 50.50M | 63.91M | 71.68M | 104.79M | 109.74M | 82.14M | 43.42M | 142.03M | 124.48M | 179.94M | 309.34M | 353.80M | 269.21M | 220.34M | 149.23M | 79.49M | 52.16M | 34.41M | 19.63M | 14.82M |
| Other Expenses | -105.84M | 51.79M | 45.26M | 60.61M | 70.95M | -1.08B | 9.90M | 77.73M | 74.97M | 25.89M | 21.95M | -184.57K | -519.90K | 12.77M | 9.85M | 2.93M | 4.11M | 6.27M | 2.68M | 1.72M | -50.27K |
| Operating Expenses | 43.73M | 180.22M | 173.04M | 206.11M | 285.61M | 264.46M | 183.66M | 97.04M | 242.16M | 199.57M | 259.70M | 402.76M | 442.77M | 340.38M | 223.73M | 151.68M | 82.26M | 53.71M | 35.86M | 20.69M | 15.63M |
| Cost & Expenses | 10.88B | 12.08B | 13.26B | 12.57B | 15.31B | 13.81B | 9.28B | 697.00M | 1.23B | 1.85B | 1.89B | 781.06M | 792.41M | 742.34M | 793.93M | 611.12M | 355.03M | 277.98M | 236.26M | 178.82M | 110.53M |
| Interest Income | 42.34M | 72.08M | 91.89M | 81.57M | 21.16M | 6.38M | 10.85M | 8.42M | 6.71M | 2.10M | 29.87M | 44.94M | -3.49M | 4.28M | 4.40M | 444.35K | 720.15K | 147.89K | 65.00K | 1.07M | 1.54M |
| Interest Expense | 75.07M | 68.88M | 50.74M | 33.21M | 38.98M | 50.05M | 66.93M | 65.65M | 84.39M | 69.29M | 0.00 | 0.00 | 49.51M | 38.93M | 34.93M | 25.98M | 10.63M | 9.33M | 4.72M | 3.49M | 2.28M |
| Depreciation & Amortization | 139.50M | 145.48M | 115.52M | 90.28M | 122.82M | 121.47M | 110.76M | 64.45M | 69.05M | 25.02M | 22.06M | 26.06M | 26.79M | 21.83M | 24.30M | 20.07M | 13.65M | 6.08M | 7.64M | 5.64M | 4.22M |
| EBITDA | 409.19M | 608.66M | 339.86M | 298.63M | 952.48M | -2.64B | 482.20M | 453.58M | 404.75M | 154.34M | 132.67M | 162.08M | -34.91M | -34.00M | 65.88M | 58.15M | 68.01M | 63.80M | 55.87M | 48.51M | 38.22M |
| EBITDA Ratio | 3.68% | 4.52% | 4.68% | 2.51% | 5.42% | -6.83% | 5.82% | 46.70% | 29.64% | 7.74% | 6.26% | 18.51% | -7.20% | -4.54% | 8.81% | 8.95% | 17.36% | 19.41% | 19.83% | 22.17% | 26.87% |
| Operating Income | 245.38M | 513.71M | 532.48M | 250.76M | 694.33M | -1.75B | 309.55M | 236.59M | 151.04M | 5.71M | 16.28M | 46.30M | -132.75M | -108.38M | -5.17M | 8.50M | 39.62M | 45.27M | 42.98M | 39.52M | 31.83M |
| Operating Income Ratio | 2.20% | 4.19% | 3.93% | 1.95% | 4.36% | -12.23% | 3.18% | 26.67% | 11.48% | 0.30% | 0.87% | 6.65% | -20.28% | -16.01% | -0.64% | 1.31% | 9.69% | 13.74% | 15.26% | 18.06% | 22.38% |
| Total Other Income/Expenses | 54.52M | -7.04M | 48.66M | -118.23M | 65.13M | -1.08B | 9.90M | 77.73M | 74.87M | 25.89M | 21.95M | -876.85K | -18.02M | -26.96M | 9.85M | -27.00M | -10.06M | 3.12M | 525.28K | -141.57K | -105.26K |
| Income Before Tax | 299.90M | 506.67M | 187.67M | 132.53M | 759.46M | -2.83B | 319.45M | 314.30M | 225.92M | 31.60M | 38.23M | 45.42M | -133.24M | -95.61M | 4.68M | 11.42M | 43.72M | 48.52M | 43.51M | 39.38M | 31.72M |
| Income Before Tax Ratio | 2.69% | 4.13% | 1.39% | 1.03% | 4.77% | -19.82% | 3.28% | 35.43% | 17.16% | 1.69% | 2.05% | 6.53% | -20.35% | -14.12% | 0.58% | 1.76% | 10.70% | 14.73% | 15.45% | 18.00% | 22.30% |
| Income Tax Expense | 30.42M | 43.51M | 66.47M | 28.13M | 89.64M | -65.92M | 41.28M | 66.78M | 34.62M | 28.40M | 12.65M | 27.12M | -12.66M | -9.12M | -2.27M | 10.22M | 17.38M | 10.65M | 10.93M | 6.85M | 7.27M |
| Net Income | 258.74M | 444.48M | 101.09M | 125.50M | 689.19M | -2.71B | 282.55M | 245.40M | 193.29M | 5.69M | 28.04M | 20.41M | -120.25M | -86.53M | 6.81M | 6.14M | 23.68M | 33.97M | 29.06M | 27.46M | 21.49M |
| Net Income Ratio | 2.32% | 3.63% | 0.75% | 0.98% | 4.32% | -18.98% | 2.90% | 27.66% | 14.69% | 0.30% | 1.50% | 2.93% | -18.37% | -12.78% | 0.85% | 0.95% | 5.79% | 10.31% | 10.31% | 12.55% | 15.11% |
| EPS | 0.10 | 0.17 | 0.04 | 0.05 | 0.26 | -1.03 | 0.11 | 0.11 | 0.27 | 0.00 | 0.02 | 0.02 | -0.10 | -0.16 | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| EPS Diluted | 0.10 | 0.17 | 0.04 | 0.05 | 0.26 | -1.03 | 0.11 | 0.11 | 0.27 | 0.00 | 0.02 | 0.02 | -0.10 | -0.16 | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.62B | 2.19B | 715.89M | 1.71B | 1.20B | 1.22B | 1.21B | 552.30M | 1.02B | 1.02B | 676.47M | 761.32M | 764.71M | 764.71M | 764.71M |
| Weighted Avg Shares Out (Dil) | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.62B | 2.19B | 715.89M | 1.71B | 1.20B | 1.22B | 1.21B | 552.30M | 1.02B | 1.02B | 676.47M | 761.32M | 764.71M | 764.71M | 764.71M |
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Source: https://incomestatements.info
Category: Stock Reports